قانون رقم (55) لسنة 2012 بشأن اعتماد الجداول التفصيلية لتوزيع المخصصات المحددة بالباب الثالث بالميزانية لعام 2012

No.

Table No.

Subject

Page No.

1

1

Distribution of the allocations in Section (3) (Development Budget) for the fiscal year 2012

1

2

(1-1)

Distribution of the allocations for reconstruction projects and housing, utilities, and urban development projects for the fiscal year 2012

6

3

(1-2)

Distribution of the allocations for transportation and public transport projects for the fiscal year 2012

7

4

(1-3)

Distribution of the allocations for the health sector for the fiscal year 2012

8

5

(1-4)

Distribution of the allocations for the higher education and scientific research sector for the fiscal year 2012

9

6

(1-5)

Distribution of the allocations for education projects for the fiscal year 2012

10

7

(1-6)

Distribution of the allocations for interior projects for the fiscal year 2012

11

8

(1-7)

Distribution of the allocations for justice projects (courts and prosecutor's offices) for the fiscal year 2012

12

9

(1-8)

Distribution of the allocations for the culture and civil society sector for the fiscal year 2012

13

10

(1-9)

Distribution of the allocations for tourism, maintenance of historic cities, and antiquities projects for the fiscal year 2012

14

11

(1-10)

Distribution of the allocations for industrial projects for the fiscal year 2012

15

12

(1-11)

Distribution of the allocations for lending for the fiscal year 2012

16

13

(1-12)

Distribution of the allocations for projects and equipment in other sectors for the fiscal year 2012

17

14

(1-13)

Distribution of the allocations for means of transportation (vehicles) for the fiscal year 2012

18

15

2

Distribution of the allocations in Section (3) (distributed on sectors) for the fiscal year 2012

19

Item

Statement

Cash Expenditures in LYD

First: Projects

1

Reconstruction projects for infrastructure, communications, damaged buildings, housing units, and mosques.

1,600,000,000

2

Housing, utilities, urban development, and public building projects.

3,150,000,000

3

Basic infrastructure projects for industrial zones.

71,000,000

4

Water and sanitation projects.

350,000,000

5

Desalination projects.

50,000,000

6

Gas transportation and distribution projects.

40,000,000

7

Electricity and renewable energy projects.

1,900,000,000

8

Airport projects.

200,000,000

Item

Statement

Cash Expenditures in LYD

9

Railway projects.

100,000,000

10

Road and bridge projects.

315,000,000

11

Port projects.

91,500,000

12

Meteorology projects.

5,000,000

13

Civil aviation projects.

125,000,000

14

Projects of new university campuses and development and equipping of existing universities.

400,000,000

15

Projects of construction, maintenance, and equipping of technical and vocational institutes and training centres.

100,000,000

16

Projects of establishment and maintenance of schools and classrooms.

350,000,000

17

Projects of development, maintenance, and management of hospitals and health facilities.

821,000,000

18

Culture and civil society projects.

60,000,000

19

Sports cities and stadiums projects.

150,000,000

Item

Statement

Cash Expenditures in LYD

20

Social affairs projects.

70,000,000

21

Projects of establishment and maintenance of courts, prosecutor's offices, and rehabilitation centres.

168,000,000

22

Interior projects.

200,000,000

23

Projects to develop basic infrastructure for tourism, and maintain antiquities and historic cities.

82,000,000

24

Oil and gas projects.

2,320,000,000

25

Basic infrastructure projects of agriculture, animal, and marine wealth.

161,500,000

26

Projects of implementation, maintenance, and purchase of the premises of Libyan embassies abroad.

80,000,000

27

Lending to small and medium enterprises, mortgage lending (individually and in kind), and agricultural lending

1,500,000,000

28

Fund to support youth marriage

51,000,000

Total projects

14,511,000,000

Item

Statement

Cash Expenditures in LYD

Second: Equipment and programs

29

Periodic programs of agriculture, animal, and marine resources.

142,000,000

30

Equipment of interior affairs, anti-drug affairs, agricultural police, tourism police, and civil safety.

100,000,000

31

Higher studies domestically and abroad.

1,554,000,000

32

Training.

1,000,000,000

33

Means of transport.

278,000,000

34

Education means and supplies and curriculum development for technical and vocational education (basic, intermediate).

150,000,000

35

Higher education means and supplies.

50,000,000

36

Education means and supplies and curriculum development for technical and vocational education (intermediate, higher).

40,000,000

37

Scientific research and atomic energy programs for peaceful purposes.

50,000,000

38

Programs and equipment for the health sector.

695,000,000

Item

Statement

Cash Expenditures in LYD

39

Food and drug control program.

25,000,000

40

Culture and civil society program.

43,000,000

41

Justice affairs equipment.

55,000,000

42

Industry and mining programs.

33,000,000

43

Programs and equipment for other sectors: planning, strategic, economic, social, financial affairs, and the preparation of third generation planning, in addition to specifications, standards, accreditation of laboratories, hydrogeological affairs to monitor and model aquifers, survey projects, demarcation of borders, statistics, surveys, technical cooperation with international organizations, tax and customs programs, municipal guard programs, the National Information System, the national ID number, real estate registration, and standards of integrity and patriotism.

392,000,000

Total development projects

4,607,000,000

Total development projects and programs

19,118,000,000

No.

Statement

Value in LYD

1

Reconstruction projects for infrastructure, communications, damaged buildings, housing units, and mosques.

1,600,000,000

Overall total

1,600,000,000

No.

Statement

Value in LYD

1

Projects of the Implementation of Housing and Utilities Projects Authority.

1,877,000,000

2

Projects of the Organisation for Development of Administrative Centres (housing, facilities, urban development, and public buildings).

1,113,000,000

3

Projects of the Urban Development Authority.

145,000,000

4

Projects of the Ghadames Development Authority.

15,000,000

Overall total

3,150,000,000

No.

Statement

Value in LYD

1

Implementation of Transportation Projects Authority.

185,000,000

2

Airports Authority.

15,000,000

Overall total

200,000,000

No.

Statement

Value in LYD

1

Implementation of Transportation Projects Authority.

200,000,000

2

Roads and Land Transport Authority.

100,000,000

3

Implementation project of new highway (Ras Jdir -- Musaid)

15,000,000

Overall total

315,000,000

No.

Statement

Value in LYD

1

Implementation of Transportation Projects Authority.

66,500,000

2

Ports and Maritime Transport Authority.

25,000,000

Overall total

91,500,000

No.

Statement

Value in LYD

1

Projects of maintenance and equipping of health facilities (Organisation for Development of Administrative Centres ).

500,000,000

2

Management and operation of health facilities.

121,000,000

3

Projects of establishment and maintenance of health facilities.

200,000,000

Overall total

821,000,000

No.

Statement

Value in LYD

1

Health system development program and health information system.

10,000,000

2

Health facilities equipment.

400,000,000

3

Ambulance Service equipment.

115,000,000

4

Board for Medical Specialties.

15,000,000

5

National Centre for Disease Control

40,000,000

6

Medical Manpower Development Centre

5,000,000

7

Training in the health sector

40,000,000

8

National Organ Transplant Program

35,000,000

9

Primary health care

35,000,000

Overall total

695,000,000

No.

Statement

Value in LYD

1

Ministry Office.

5,000,000

2

Projects of new university campuses (Organisation for Development of Administrative Centres ).

270,000,000

3

Projects to construct amphitheatres at Omar al-Mukhtar University, University of Benghazi, and University of Tripoli.

40,000,000

4

Projects of development and equipping of existing universities.

85,000,000

5

Projects of construction, maintenance, and equipping of technical and vocational institutes and training centres.

100,000,000

6

Means and supplies of university education.

50,000,000

7

Education means and supplies and curriculum development for technical and vocational education (basic, intermediate).

40,000,000

8

National Authority for Scientific Research and research centres.

50,000,000

9

Higher studies domestically and abroad.

1,554,000,000

Overall total

2,194,000,000

No.

Statement

Value in LYD

1

Projects of establishment and maintenance of schools and classrooms (Organisation for Development of Administrative Centres ).

250,000,000

2

Projects of establishment and maintenance of schools and classrooms.

100,000,000

3

Education means and supplies and curriculum development for education (basic, intermediate).

150,000,000

Overall total

500,000,000

No.

Statement

Value in LYD

1

Interior projects (Organisation for Development of Administrative Centres ).

200,000,000

2

Equipment of interior affairs, anti-drug affairs, agricultural police, tourism police, and civilian safety.

80,000,000

3

Anti-Narcotic Drugs and Psychotropic Substances Agency.

10,000,000

4

Civil Status Authority.

10,000,000

Overall total

300,000,000

No.

Statement

Value in LYD

1

Projects of construction and maintenance of courts, prosecution offices, and rehabilitation centres (Organisation for Development of Administrative Centres).

162,000,000

2

Supreme Court.

6,000,000

3

Justice sector equipment.

55,000,000

Overall total

223,000,000

No.

Statement

Value in LYD

1

Projects of culture and civil society (Organisation for Development of Administrative Centres ).

60,000,000

2

Programs and supplies of the culture and civil society sector.

33,000,000

3

General Authority for Press.

10,000,000

Overall total

103,000,000

No.

Statement

Value in LYD

1

Tourism and antiquities projects (Organisation for Development of Administrative Centres ).

62,000,000

2

General Authority for Tourism.

10,000,000

3

Department of Antiquities.

10,000,000

Overall total

82,000,000

No.

Statement

Value in LYD

1

Basic infrastructure projects for industrial zones.

71,000,000

2

Industry and mining sector programs.

33,000,000

Overall total

104,000,000

No.

Statement

Value in LYD

1

Housing real estate lending (individual and in kind).

900,000,000

2

Lending to small and medium enterprises.

550,000,000

3

Agricultural lending

50,000,000

Overall total

1,500,000,000

No.

Statement

Value in LYD

1

Premiership*

26,000,000

2

Ministry of Economy

22,000,000

3

Ministry of Finance

6,000,000

4

Ministry of Planning

40,000,000

5

Ministry of Social Affairs

5,000,000

6

Ministry of Endowments and Religious Affairs

15,000,000

7

Ministry of the Affairs of the Families of Martyrs, Injured, and Missing

17,000,000

8

General Information Authority

20,000,000

9

General Water Authority

80,000,000

10

Public Projects Authority

6,000,000

11

Urban Planning Authority

20,000,000

12

Surveying Department

20,000,000

13

Bureau of Statistics and Census

17,000,000

14

Economic Development Board

8,000,000

15

Planning Institute

2,000,000

16

National Centre for Standardisation and Metrology

5,000,000

17

Technical cooperation with international organisations

20,000,000

18

Customs Department

20,000,000

19

Tax Department

7,000,000

20

Real Estate Registration Department

10,000,000

21

Municipal Guard

12,000,000

22

National Centre for Archives and Historical Studies

500,000

23

General Authority for Investment and Ownership

4,500,000

24

Audit Office

7,000,000

25

High Commission for the Application of Standards of Integrity and Patriotism

2,000,000

Overall total

392,000,000

No.

Statement

Value in LYD

1

Interim National Transitional Council (NTC)*

3,500,000

2

Prime Minister's Office and subordinate bodies

2,500,000

3

Ministry of Industry and subordinate bodies

1,500,000

4

Ministry of Education and subordinate bodies

1,500,000

5

Ministry of Agriculture, Animal, and Marine Wealth and subordinate bodies

6,000,000

6

Ministry of Local Government and subordinate bodies

18,000,000

7

Ministry of Labour and Capacity Building and subordinate bodies

2,000,000

8

Ministry of Housing and Utilities and subordinate bodies

2,000,000

9

Ministry of Interior and subordinate bodies

197,000,000

10

Ministry of Justice and subordinate bodies

18,000,000

11

Ministry of Economy and subordinate bodies

2,000,000

12

Ministry of Social Affairs and subordinate bodies

1,000,000

13

Ministry of Planning and subordinate bodies

2,000,000

14

Ministry of Finance and subordinate bodies

3,500,000

15

Ministry of Assistance to Families of Martyrs and subordinate bodies

1,000,000

16

Ministry of Youth and Sports and subordinate bodies

1,200,000

17

Ministry of Health and subordinate bodies

2,000,000

18

Ministry of Culture and Civil Society and subordinate bodies

1,100,000

19

Ministry of Higher Education and Scientific Research and subordinate bodies

1,500,000

20

Ministry of Transport and subordinate bodies

2,000,000

21

Ministry of Electricity and Renewable Energies and subordinate bodies

2,000,000

22

Ministry of Foreign Affairs and International Cooperation and subordinate bodies

1,200,000

23

Ministry of Endowments and Religious Affairs and subordinate bodies

1,000,000

24

Supreme Court

2,000,000

25

Audit Office

2,000,000

26

High Commission for Integrity

500,000

Overall total

278,000,000

No.

Statement

Value in LYD

1

NTC and subordinate bodies*

42,000,000

2

Prime Minister's Office and subordinate agencies and bodies**

290,500,000

3

Ministry of Agriculture, Animal, and Marine Wealth and subordinate bodies

309,500,000

4

Ministry of Industry and subordinate bodies

105,500,000

5

Ministry of Economy and subordinate bodies

28,500,000

6

Ministry of Electricity and Renewable Energy and subordinate bodies

1,902,000,000

7

Ministry of Housing and Utilities and subordinate bodies

5,148,000,000

8

Ministry of Transport and subordinate bodies

838,500,000

9

Ministry of Higher Education and Scientific Research and subordinate bodies

2,195,500,000

10

Ministry of Education and subordinate bodies

501,500,000

11

Ministry of Health and Environment and subordinate bodies

1,518,000,000

12

Ministry of Culture and Civil Society and subordinate bodies

104,600,000

13

Ministry of Interior and subordinate bodies

497,000,000

14

Ministry of Justice and subordinate bodies***

241,000,000

15

Ministry of Finance and subordinate bodies

36,500,000

16

Ministry of Labour and Capacity Building and subordinate bodies

1,002,000,000

17

Ministry of Foreign Affairs and International Cooperation and subordinate bodies

81,200,000

18

Ministry of Social Affairs and subordinate bodies

76,000,000

19

Ministry of Youth and Sports and subordinate bodies

151,200,000

20

Ministry of Planning and subordinate bodies

114,000,000

21

Ministry of the Affairs of the Families of Martyrs and Missing and subordinate bodies

18,000,000

22

Ministry of Endowments and Religious Affairs and subordinate bodies

16,000,000

23

Ministry of Local Government and subordinate bodies

30,000,000

24

Ministry of Oil and Gas and subordinate bodies

2,320,000,000

25

Lending to small and medium enterprises, mortgage lending, and agricultural lending

1,500,000,000

26

Fund to support youth marriage

51,000,000

Overall total

19,118,000,000